Disbursement Accountant at Angeion Group LLC

Opportunity

Are you a detail-oriented finance professional with a knack for problem-solving and a passion for numbers? Join our team as a Disbursement Accountant! You'll play a crucial role in managing and reconciling our financial accounts, ensuring accuracy in reporting, and helping to streamline our processes.
This is a full time, hybrid role working at our headquarters in Center City, Philadelphia. 1-2 days in the office per week. 

About the Company

Angeion Group is a leading provider of comprehensive settlement management services for class actions, mass tort, and bankruptcy administration. Leveraging world-class technology, proven best practices, and expert consulting, Angeion delivers the services and capabilities that drive greater efficiency in settlement administration. Formed by a proven and experienced executive leadership team, Angeion is bringing novel ideas and fresh approaches to notice and claims administration. For more information, please visit our website, http://www.angeiongroup.com.

About the position

We are seeking an Accountant with 2 4 years of experience to join our growing team.  As an Accountant at Angeion Group, you will be responsible for the reconciliation of over 400 bank accounts, financial transactions, maintaining financial records, and supporting operations for the overall disbursements. You will work closely with the Manager of Disbursement, Senior Accountant and the finance team to ensure that financial activities are properly recorded and contribute to the accuracy of financial reporting.

In addition, this position has the responsibility to help to continually streamline and improve how the company executes its accounting and administrative functions including the development of necessary policies and procedures.  Candidate must be capable of rising to the challenge of working for a preeminent organization that serves national clients. As an industry leader, we expect our team to be willing to learn to accomplish their work with the highest operational excellence. You will work internally across departments and externally with clients and vendors, so it is imperative to always demonstrate the highest level of professionalism.

Duties and Responsibilities

• Reconcile over 400 bank accounts with precision and timeliness.
• Respond to and resolve inquiries submitted through ticketing systems, collaborating with other team members as necessary.
• File tax returns related to disbursements and report interest earnings accurately.
• Prepare and distribute essential tax documents, including 1099s and W2s.
• Compile and maintain manual reports using Excel, and contribute ideas to improve the efficiency of our reporting processes

Required Skills

• Banking Background: Experience in banking or financial sectors is essential.
• Check Cashing & Positive Pay: Proficient in handling check cashing procedures and positive pay systems.
• Advanced Excel Skills: Ability to create complex spreadsheets and analyze data effectively.
• Tax Filing Expertise: Skilled in filing taxes for bank accounts.
• Attention to Detail: Meticulous and thorough in all tasks.
• Excellent Communication Skills: Capable of conveying complex information clearly and concisely.
• Problem Solver & Analytical Thinker: Ability to identify issues, analyze solutions, and implement effective changes.
• Curious & Inquisitive: Possesses a mindset to question processes and ask valuable questions.
• Thrives in Fast-Paced Environments: Ability to maintain composure and efficiency under pressure.

Experience Level

• Minimum of 2-4 years in a similar accounting role, and working with bank reconciliations.

• Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future

Benefits Include: 3 weeks of PTO, Paid Holidays, Sick Time, Health, Dental, Vision, HSA, FSA, 401K, EAP. 

Annual Salary: 62,000 - 68,000

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